Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_270224APB_FTO_476947
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRSA MP-38-009-043-001/1-C
(DADKASA) 		1738009000NRG24270220241580932 27/02/2024 URMILA 1738009WL069319 URMILA 00089 CBIN0281494 1547 1547 Processed 13/04/2024 301821572 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-043-001/100-C
(DADKASA) 		1738009000NRG24270220241580933 27/02/2024 Rajenra 1738009WL069319 Rajenra 00089 CBIN0281494 1547 1547 Processed 12/04/2024 301821572 Rajenra CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-043-001/137-B
(DADKASA) 		1738009000NRG24270220241580936 27/02/2024 santosh 1738009WL069319 santosh 00089 CBIN0281494 1547 1547 Processed 12/04/2024 301821572 santosh CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-043-001/139-A
(DADKASA) 		1738009000NRG24270220241580937 27/02/2024 Chaitram 1738009WL069319 Chaitram 00089 CBIN0281494 1547 1547 Processed 12/04/2024 301821572 Chaitram CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-001/181
(DADKASA) 		1738009000NRG24270220241580942 27/02/2024 UDESINGH VARKADE 1738009WL069319 UDESINGH VARKADE 00089 CBIN0281494 1547 1547 Processed 12/04/2024 301821572 UDESINGHVARKADE CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-043-001/90-A
(DADKASA) 		1738009000NRG24270220241580957 27/02/2024 Gulchand Meravi 1738009WL069319 Gulchand Meravi 00089 CBIN0281494 1326 1326 Processed 12/04/2024 301821572 GulchandMeravi CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
7 BIRSA MP-38-009-006-001/105-A
(GOWARI) 		1738009000NRG24270220241579778 27/02/2024 MAHASINGH 1738009WL069256 MAHASINGH 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 MAHASINGH CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-006-001/110
(GOWARI) 		1738009000NRG24270220241579779 27/02/2024 lokesh 1738009WL069256 lokesh 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 lokesh CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-006-001/165
(GOWARI) 		1738009000NRG24270220241579782 27/02/2024 Manoj KSHIRSAGAR 1738009WL069256 Manoj KSHIRSAGAR 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 ManojKSHIRSAGAR CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-006-001/23-A
(GOWARI) 		1738009000NRG24270220241579783 27/02/2024 KAELASH 1738009WL069256 KAELASH 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 KAELASH CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-006-001/29
(GOWARI) 		1738009000NRG24270220241579784 27/02/2024 ruplal 1738009WL069256 ruplal 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 ruplal CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-006-001/85
(GOWARI) 		1738009000NRG24270220241579786 27/02/2024 rajeswari 1738009WL069256 rajeswari 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 rajeswari CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-006-002/156
(GOWARI) 		1738009000NRG24270220241579791 27/02/2024 SANDEEP YADAV 1738009WL069256 SANDEEP YADAV 00089 CBIN0282041 1326 1326 Processed 13/04/2024 301821572 SANDEEPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSA MP-38-009-006-002/181
(GOWARI) 		1738009000NRG24270220241579792 27/02/2024 JAGUU DAS 1738009WL069256 JAGUU DAS 00089 CBIN0282041 1326 1326 Processed 13/04/2024 301821572 JAGUUDAS AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIRSA MP-38-009-032-002/10-B
(HARRABHAT) 		1738009032NRG24270220241581260 27/02/2024 LAKHAN 1738009032WL069330 LAKHAN 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BIRSA MP-38-009-032-002/205-A
(HARRABHAT) 		1738009000NRG24270220241580970 27/02/2024 RAJENDRA 1738009WL069323 RAJENDRA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301821572 RAJENDRA CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-032-002/205-A
(HARRABHAT) 		1738009000NRG24270220241580971 27/02/2024 SUNITA 1738009WL069323 SUNITA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301821572 SUNITA CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-032-002/59
(HARRABHAT) 		1738009000NRG24270220241580972 27/02/2024 chatar 1738009WL069323 chatar 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301821572 chatar CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-032-002/59
(HARRABHAT) 		1738009000NRG24270220241580973 27/02/2024 kavita 1738009WL069323 kavita 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301821572 kavita CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-032-002/65
(HARRABHAT) 		1738009032NRG24270220241581264 27/02/2024 JYOTI YURAJ 1738009032WL069330 JYOTI YURAJ 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 JYOTIYURAJ STATE BANK OF INDIA(508548)
21 BIRSA MP-38-009-032-002/65
(HARRABHAT) 		1738009032NRG24270220241581263 27/02/2024 YOURAJ 1738009032WL069330 YOURAJ 00089 CBIN0282041 1547 1547 Processed 12/04/2024 301821572 YOURAJ CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-032-002/74
(HARRABHAT) 		1738009000NRG24270220241580975 27/02/2024 DURGA 1738009WL069323 DURGA 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301821572 DURGA CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-032-002/74
(HARRABHAT) 		1738009000NRG24270220241580974 27/02/2024 makhan 1738009WL069323 makhan 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301821572 makhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 BIRSA MP-38-009-032-002/94
(HARRABHAT) 		1738009000NRG24270220241580976 27/02/2024 dularchand 1738009WL069323 dularchand 00089 CBIN0282041 1326 1326 Processed 12/04/2024 301821572 dularchand NARMADA JHABUA GRAMIN BANK(508515)
25 BIRSA MP-38-009-054-004/50
(DEVGOAN (M)) 		1738009054NRG24270220241578756 27/02/2024 sunderbati 1738009054WL069204 sunderbati 00089 CBIN0282041 3315 3315 Processed 13/04/2024 301821572 sunderbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
26 BIRSA MP-38-009-043-001/109
(DADKASA) 		1738009000NRG24270220241580935 27/02/2024 hirelal 1738009WL069319 hirelal 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 hirelal STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-043-001/163
(DADKASA) 		1738009000NRG24270220241580938 27/02/2024 vatiya 1738009WL069319 vatiya 00089 CBIN0282832 1105 1105 Processed 12/04/2024 301821572 vatiya STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-043-001/171
(DADKASA) 		1738009000NRG24270220241580939 27/02/2024 ANTRAM 1738009WL069319 ANTRAM 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 ANTRAM CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-043-001/179
(DADKASA) 		1738009000NRG24270220241580940 27/02/2024 chamaru 1738009WL069319 chamaru 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 chamaru STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-043-001/181
(DADKASA) 		1738009000NRG24270220241580941 27/02/2024 keju 1738009WL069319 keju 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 keju STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-043-001/183
(DADKASA) 		1738009000NRG24270220241580943 27/02/2024 DOLIYA 1738009WL069319 DOLIYA 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 DOLIYA CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-043-001/223
(DADKASA) 		1738009000NRG24270220241580946 27/02/2024 SUNVANTI 1738009WL069319 SUNVANTI 00089 CBIN0282832 1547 1547 Processed 13/04/2024 301821572 SUNVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-043-001/231
(DADKASA) 		1738009000NRG24270220241580947 27/02/2024 MANKI 1738009WL069319 MANKI 00089 CBIN0282832 1105 1105 Processed 12/04/2024 301821572 MANKI CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-043-001/252
(DADKASA) 		1738009000NRG24270220241580949 27/02/2024 INDRA 1738009WL069319 INDRA 00089 CBIN0282832 884 884 Processed 13/04/2024 301821572 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRSA MP-38-009-043-001/43
(DADKASA) 		1738009000NRG24270220241580950 27/02/2024 anupa 1738009WL069319 anupa 00089 CBIN0282832 1547 1547 Processed 13/04/2024 301821572 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSA MP-38-009-043-001/44
(DADKASA) 		1738009000NRG24270220241580951 27/02/2024 MIRA 1738009WL069319 MIRA 00089 CBIN0282832 1547 1547 Processed 13/04/2024 301821572 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSA MP-38-009-043-001/50
(DADKASA) 		1738009000NRG24270220241580954 27/02/2024 DAYARAM 1738009WL069319 DAYARAM 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 DAYARAM STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-043-001/53
(DADKASA) 		1738009000NRG24270220241580955 27/02/2024 bhawarsingh 1738009WL069319 bhawarsingh 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 bhawarsingh CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-043-001/72
(DADKASA) 		1738009000NRG24270220241580956 27/02/2024 manita 1738009WL069319 manita 00089 CBIN0282832 1547 1547 Processed 13/04/2024 301821572 manita INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSA MP-38-009-043-001/97
(DADKASA) 		1738009000NRG24270220241580958 27/02/2024 guddu 1738009WL069319 guddu 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 guddu STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-049-002/102
(SONGUDDA) 		1738009049NRG24270220241581289 27/02/2024 Baldev 1738009049WL069334 Baldev 00089 CBIN0282832 663 663 Processed 12/04/2024 301821572 Baldev CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-049-002/109-A
(SONGUDDA) 		1738009049NRG24270220241581290 27/02/2024 SUKHRAJI 1738009049WL069334 SUKHRAJI 00089 CBIN0282832 2210 2210 Processed 12/04/2024 301821572 SUKHRAJI CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-049-002/122-B
(SONGUDDA) 		1738009049NRG24270220241581280 27/02/2024 itavarin 1738009049WL069333 itavarin 00089 CBIN0282832 2431 2431 Processed 12/04/2024 301821572 itavarin CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-049-002/122-B
(SONGUDDA) 		1738009049NRG24270220241581279 27/02/2024 lamu 1738009049WL069333 lamu 00089 CBIN0282832 2431 2431 Processed 12/04/2024 301821572 lamu CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-049-002/131-A
(SONGUDDA) 		1738009049NRG24270220241581291 27/02/2024 bilam 1738009049WL069334 bilam 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 bilam FINO PAYMENTS BANK LTD(608001)
46 BIRSA MP-38-009-049-002/143-A
(SONGUDDA) 		1738009049NRG24270220241581292 27/02/2024 rajvanti 1738009049WL069334 rajvanti 00089 CBIN0282832 2431 2431 Processed 12/04/2024 301821572 rajvanti CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-049-002/157-A
(SONGUDDA) 		1738009049NRG24270220241581294 27/02/2024 anita 1738009049WL069334 anita 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 anita INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSA MP-38-009-049-002/157-A
(SONGUDDA) 		1738009049NRG24270220241581293 27/02/2024 bastu 1738009049WL069334 bastu 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 bastu CENTRAL BANK OF INDIA(607115)
49 BIRSA MP-38-009-049-002/47-A
(SONGUDDA) 		1738009049NRG24270220241581282 27/02/2024 somti 1738009049WL069333 somti 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 somti CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-049-002/47-A
(SONGUDDA) 		1738009049NRG24270220241581281 27/02/2024 suklal 1738009049WL069333 suklal 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 suklal CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-049-005/100
(SONGUDDA) 		1738009049NRG24270220241581283 27/02/2024 DEVSINGH 1738009049WL069333 DEVSINGH 00089 CBIN0282832 1768 1768 Processed 12/04/2024 301821572 DEVSINGH CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-049-005/114-A
(SONGUDDA) 		1738009049NRG24270220241581296 27/02/2024 lalsingh 1738009049WL069335 lalsingh 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRSA MP-38-009-049-005/114-A
(SONGUDDA) 		1738009049NRG24270220241581297 27/02/2024 savani 1738009049WL069335 savani 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 savani INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-049-005/146
(SONGUDDA) 		1738009049NRG24270220241581316 27/02/2024 PUNAU 1738009049WL069337 PUNAU 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 PUNAU CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-049-005/175
(SONGUDDA) 		1738009049NRG24270220241581317 27/02/2024 SUNAU 1738009049WL069337 SUNAU 00089 CBIN0282832 1547 1547 Processed 12/04/2024 301821572 SUNAU CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-049-005/189
(SONGUDDA) 		1738009049NRG24270220241581318 27/02/2024 SAVITA 1738009049WL069337 SAVITA 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 SAVITA CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-049-005/209-A
(SONGUDDA) 		1738009049NRG24270220241581298 27/02/2024 DHANIRAM 1738009049WL069335 DHANIRAM 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 DHANIRAM CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-049-005/243
(SONGUDDA) 		1738009049NRG24270220241581299 27/02/2024 SAONIBAI 1738009049WL069335 SAONIBAI 00089 CBIN0282832 1326 1326 Processed 13/04/2024 301821572 SAONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRSA MP-38-009-049-005/243-C
(SONGUDDA) 		1738009049NRG24270220241581301 27/02/2024 BASANTI 1738009049WL069335 BASANTI 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRSA MP-38-009-049-005/243-C
(SONGUDDA) 		1738009049NRG24270220241581300 27/02/2024 SITRU 1738009049WL069335 SITRU 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 SITRU CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-049-005/269-A
(SONGUDDA) 		1738009049NRG24270220241581285 27/02/2024 AKASH 1738009049WL069333 AKASH 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 AKASH CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-049-005/269-A
(SONGUDDA) 		1738009049NRG24270220241581284 27/02/2024 BASANT 1738009049WL069333 BASANT 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 BASANT CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-049-005/281
(SONGUDDA) 		1738009049NRG24270220241581306 27/02/2024 IMLA BAI 1738009049WL069336 IMLA BAI 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 IMLABAI CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-049-005/281
(SONGUDDA) 		1738009049NRG24270220241581305 27/02/2024 TEJLAL 1738009049WL069336 TEJLAL 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 TEJLAL CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-049-005/35
(SONGUDDA) 		1738009049NRG24270220241581307 27/02/2024 dashondi 1738009049WL069336 dashondi 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 dashondi INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRSA MP-38-009-049-005/35
(SONGUDDA) 		1738009049NRG24270220241581308 27/02/2024 SUKALSINGH 1738009049WL069336 SUKALSINGH 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 SUKALSINGH CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-049-005/37-B
(SONGUDDA) 		1738009049NRG24270220241581309 27/02/2024 SUKCHAND 1738009049WL069336 SUKCHAND 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 SUKCHAND CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-049-005/39-A
(SONGUDDA) 		1738009049NRG24270220241581320 27/02/2024 CHAITI BAI 1738009049WL069337 CHAITI BAI 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRSA MP-38-009-049-005/4-A
(SONGUDDA) 		1738009049NRG24270220241581311 27/02/2024 GULAB 1738009049WL069336 GULAB 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 GULAB CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-049-005/4-A
(SONGUDDA) 		1738009049NRG24270220241581312 27/02/2024 SANGITA 1738009049WL069336 SANGITA 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRSA MP-38-009-049-005/4-B
(SONGUDDA) 		1738009049NRG24270220241581313 27/02/2024 SAMRAT 1738009049WL069336 SAMRAT 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 SAMRAT CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-049-005/4-B
(SONGUDDA) 		1738009049NRG24270220241581314 27/02/2024 SOMBATI 1738009049WL069336 SOMBATI 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRSA MP-38-009-049-005/53
(SONGUDDA) 		1738009049NRG24270220241581321 27/02/2024 konji 1738009049WL069337 konji 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 konji INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRSA MP-38-009-049-005/53
(SONGUDDA) 		1738009049NRG24270220241581322 27/02/2024 LAMTU 1738009049WL069337 LAMTU 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 LAMTU CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-049-005/58
(SONGUDDA) 		1738009049NRG24270220241581286 27/02/2024 BISAL 1738009049WL069333 BISAL 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 BISAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRSA MP-38-009-049-005/58
(SONGUDDA) 		1738009049NRG24270220241581287 27/02/2024 RATIYABAI 1738009049WL069333 RATIYABAI 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRSA MP-38-009-049-005/69-A
(SONGUDDA) 		1738009049NRG24270220241581303 27/02/2024 BHUDIYARIN 1738009049WL069335 BHUDIYARIN 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 BHUDIYARIN CENTRAL BANK OF INDIA(607115)
78 BIRSA MP-38-009-049-005/69-A
(SONGUDDA) 		1738009049NRG24270220241581302 27/02/2024 DANSINGH 1738009049WL069335 DANSINGH 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 DANSINGH CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-049-005/76
(SONGUDDA) 		1738009049NRG24270220241581288 27/02/2024 BIRAJOBAI 1738009049WL069333 BIRAJOBAI 00089 CBIN0282832 3094 3094 Processed 13/04/2024 301821572 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRSA MP-38-009-049-006/203
(SONGUDDA) 		1738009049NRG24270220241581295 27/02/2024 bastu 1738009049WL069334 bastu 00089 CBIN0282832 3094 3094 Processed 12/04/2024 301821572 bastu CENTRAL BANK OF INDIA(607115)
SubTotal 135473 135473
81 BIRSA MP-38-009-017-001/171
(JAMUNIYA) 		1738009000NRG24270220241580305 27/02/2024 OMBATI BAI 1738009WL069275 OMBATI BAI 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 OMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRSA MP-38-009-017-001/171
(JAMUNIYA) 		1738009000NRG24270220241580304 27/02/2024 yesram 1738009WL069275 yesram 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 yesram INDIAN BANK(607105)
83 BIRSA MP-38-009-017-001/195-A
(JAMUNIYA) 		1738009000NRG24270220241580306 27/02/2024 ASHOK MARAKM 1738009WL069275 ASHOK MARAKM 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 ASHOKMARAKM INDIAN BANK(607105)
84 BIRSA MP-38-009-017-001/237
(JAMUNIYA) 		1738009000NRG24270220241580316 27/02/2024 KAMELAL 1738009WL069276 KAMELAL 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 KAMELAL INDIAN BANK(607105)
85 BIRSA MP-38-009-017-001/237
(JAMUNIYA) 		1738009000NRG24270220241580317 27/02/2024 malati bai 1738009WL069276 malati bai 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 malatibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRSA MP-38-009-017-001/24-A
(JAMUNIYA) 		1738009000NRG24270220241580318 27/02/2024 RAJBATI TEKAM 1738009WL069276 RAJBATI TEKAM 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 RAJBATITEKAM INDIAN BANK(607105)
87 BIRSA MP-38-009-017-001/30
(JAMUNIYA) 		1738009000NRG24270220241580309 27/02/2024 rambati 1738009WL069275 rambati 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRSA MP-38-009-017-001/30
(JAMUNIYA) 		1738009000NRG24270220241580310 27/02/2024 SHEKAN MARKAM 1738009WL069275 SHEKAN MARKAM 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 SHEKANMARKAM INDIAN BANK(607105)
89 BIRSA MP-38-009-017-001/46
(JAMUNIYA) 		1738009000NRG24270220241580319 27/02/2024 udasiya meravi 1738009WL069276 udasiya meravi 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 udasiyameravi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRSA MP-38-009-017-001/46-A
(JAMUNIYA) 		1738009000NRG24270220241580320 27/02/2024 NIL KUVAR MERAVI 1738009WL069276 NIL KUVAR MERAVI 00176 IDIB000D523 3315 3315 Processed 13/04/2024 301821572 NILKUVARMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRSA MP-38-009-017-001/8
(JAMUNIYA) 		1738009000NRG24270220241580312 27/02/2024 JHANGLU 1738009WL069275 JHANGLU 00176 IDIB000D523 3315 3315 Processed 12/04/2024 301821572 JHANGLU STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-046-001/222-A
(RAGHOLI) 		1738009046NRG24270220241579457 27/02/2024 SUNITA SARPA 1738009046WL069236 SUNITA SARPA 00176 IDIB000D523 1105 1105 Processed 13/04/2024 301821572 SUNITASARPA INDIAN BANK(607105)
SubTotal 37570 37570
93 BIRSA MP-38-009-005-003/82
(BALGAON) 		1738009000NRG24270220241579403 27/02/2024 KUVARIYA PANDRE 1738009WL069233 KUVARIYA PANDRE 00177 IOBA0000921 1547 1547 Processed 13/04/2024 301821572 KUVARIYAPANDRE INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-019-001/8-C
(SAMNAPUR) 		1738009000NRG24270220241580965 27/02/2024 ARJUN SINGH 1738009WL069321 ARJUN SINGH 00177 IOBA0000921 3315 3315 Processed 13/04/2024 301821572 ARJUNSINGH INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-019-001/8-D
(SAMNAPUR) 		1738009000NRG24270220241580966 27/02/2024 SAVEETA 1738009WL069321 SAVEETA 00177 IOBA0000921 3315 3315 Processed 13/04/2024 301821572 SAVEETA INDIAN OVERSEAS BANK(508541)
SubTotal 8177 8177
96 BIRSA MP-38-009-039-004/276-C
(BHANDARPUR) 		1738009000NRG24270220241580926 27/02/2024 ankit 1738009WL069318 ankit 00415 SBIN0000391 2431 2431 Processed 12/04/2024 301821572 ankit STATE BANK OF INDIA(508548)
SubTotal 2431 2431
97 BIRSA MP-38-009-038-001/108
(BAKIGUDDA) 		1738009000NRG24270220241579062 27/02/2024 SANGITA 1738009WL069220 SANGITA 00415 SBIN0001168 1547 1547 Processed 13/04/2024 301821572 SANGITA FINO PAYMENTS BANK LTD(608001)
98 BIRSA MP-38-009-056-002/298-A
(CHICHGOAN) 		1738009000NRG24270220241579769 27/02/2024 RAMESH BAGHEL 1738009WL069255 RAMESH BAGHEL 00415 SBIN0001168 1547 1547 Processed 12/04/2024 301821572 RAMESHBAGHEL STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-060-001/363
(KARONDA BAHERA) 		1738009000NRG24270220241581336 27/02/2024 SARASHWATI MERAVI 1738009WL069339 SARASHWATI MERAVI 00415 SBIN0001168 1326 1326 Processed 13/04/2024 301821572 SARASHWATIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
100 BIRSA MP-38-009-043-001/100-C
(DADKASA) 		1738009000NRG24270220241580934 27/02/2024 Nandkishor 1738009WL069319 Nandkishor 00415 SBIN0002872 1547 1547 Processed 12/04/2024 301821572 Nandkishor STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-043-001/202-A
(DADKASA) 		1738009000NRG24270220241580944 27/02/2024 ramchand 1738009WL069319 ramchand 00415 SBIN0002872 884 884 Processed 12/04/2024 301821572 ramchand STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-043-001/212-A
(DADKASA) 		1738009000NRG24270220241580945 27/02/2024 DASHONDA 1738009WL069319 DASHONDA 00415 SBIN0002872 1547 1547 Processed 13/04/2024 301821572 DASHONDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRSA MP-38-009-043-001/234
(DADKASA) 		1738009000NRG24270220241580948 27/02/2024 parbati 1738009WL069319 parbati 00415 SBIN0002872 884 884 Processed 12/04/2024 301821572 parbati STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-043-001/44-A
(DADKASA) 		1738009000NRG24270220241580952 27/02/2024 MAHESHKUMAR 1738009WL069319 MAHESHKUMAR 00415 SBIN0002872 1547 1547 Processed 12/04/2024 301821572 MAHESHKUMAR STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-043-001/5
(DADKASA) 		1738009000NRG24270220241580953 27/02/2024 ramlo 1738009WL069319 ramlo 00415 SBIN0002872 1547 1547 Processed 12/04/2024 301821572 ramlo STATE BANK OF INDIA(508548)
SubTotal 7956 7956
106 BIRSA MP-38-009-006-001/164
(GOWARI) 		1738009000NRG24270220241579781 27/02/2024 VEENITA 1738009WL069256 VEENITA 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 VEENITA CENTRAL BANK OF INDIA(607115)
107 BIRSA MP-38-009-018-002/21-B
(GUDMA) 		1738009000NRG24270220241578324 27/02/2024 lalita markam 1738009WL069184 lalita markam 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 lalitamarkam STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-018-002/21-B
(GUDMA) 		1738009000NRG24270220241578323 27/02/2024 nirmal singh markam 1738009WL069184 nirmal singh markam 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 nirmalsinghmarkam STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-018-002/31
(GUDMA) 		1738009000NRG24270220241578325 27/02/2024 ramsingh 1738009WL069184 ramsingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 ramsingh STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-018-005/1
(GUDMA) 		1738009000NRG24270220241578326 27/02/2024 DINESHKUMAR 1738009WL069184 DINESHKUMAR 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 DINESHKUMAR STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-018-005/101
(GUDMA) 		1738009000NRG24270220241578327 27/02/2024 bhagrata 1738009WL069184 bhagrata 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 bhagrata STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-018-005/105
(GUDMA) 		1738009000NRG24270220241578328 27/02/2024 sonsingh 1738009WL069184 sonsingh 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIRSA MP-38-009-018-005/12
(GUDMA) 		1738009000NRG24270220241578329 27/02/2024 chandan 1738009WL069184 chandan 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 chandan STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-018-005/13
(GUDMA) 		1738009000NRG24270220241578330 27/02/2024 jamna bai 1738009WL069184 jamna bai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 jamnabai STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-018-005/15
(GUDMA) 		1738009000NRG24270220241578331 27/02/2024 asavanti.dhansingh 1738009WL069184 asavanti.dhansingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 asavanti.dhansingh STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-018-005/17
(GUDMA) 		1738009000NRG24270220241578332 27/02/2024 shivsankar 1738009WL069184 shivsankar 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 shivsankar STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-018-005/18
(GUDMA) 		1738009000NRG24270220241578333 27/02/2024 fulvati 1738009WL069184 fulvati 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 fulvati STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-018-005/19
(GUDMA) 		1738009000NRG24270220241578334 27/02/2024 sukhbati 1738009WL069184 sukhbati 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 sukhbati STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-018-005/25
(GUDMA) 		1738009000NRG24270220241578335 27/02/2024 uarmilabai 1738009WL069184 uarmilabai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 uarmilabai STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-018-005/27
(GUDMA) 		1738009000NRG24270220241578336 27/02/2024 parmila 1738009WL069184 parmila 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 parmila STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-018-005/31
(GUDMA) 		1738009000NRG24270220241578337 27/02/2024 daiulat 1738009WL069184 daiulat 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 daiulat STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-018-005/32
(GUDMA) 		1738009000NRG24270220241578338 27/02/2024 KODIYA BAI ARMO 1738009WL069184 KODIYA BAI ARMO 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 KODIYABAIARMO STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-018-005/35
(GUDMA) 		1738009000NRG24270220241578339 27/02/2024 meena bai 1738009WL069184 meena bai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 meenabai STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-018-005/38
(GUDMA) 		1738009000NRG24270220241578340 27/02/2024 shanta 1738009WL069184 shanta 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 shanta STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-018-005/41
(GUDMA) 		1738009000NRG24270220241578341 27/02/2024 RAMLAL TEKAM 1738009WL069184 RAMLAL TEKAM 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 RAMLALTEKAM STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-018-005/41
(GUDMA) 		1738009000NRG24270220241578342 27/02/2024 SARSWATI MERAVI 1738009WL069184 SARSWATI MERAVI 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 SARSWATIMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIRSA MP-38-009-018-005/43
(GUDMA) 		1738009000NRG24270220241578343 27/02/2024 uarmilabai 1738009WL069184 uarmilabai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 uarmilabai STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-018-005/44
(GUDMA) 		1738009000NRG24270220241578344 27/02/2024 budhram 1738009WL069184 budhram 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 budhram STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-018-005/44
(GUDMA) 		1738009000NRG24270220241578345 27/02/2024 nirmilabai 1738009WL069184 nirmilabai 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 nirmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIRSA MP-38-009-018-005/46
(GUDMA) 		1738009000NRG24270220241578347 27/02/2024 bhagvansingh 1738009WL069184 bhagvansingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 BIRSA MP-38-009-018-005/46
(GUDMA) 		1738009000NRG24270220241578346 27/02/2024 jamkusingh 1738009WL069184 jamkusingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 jamkusingh STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-018-005/47
(GUDMA) 		1738009000NRG24270220241578348 27/02/2024 surpatsingh 1738009WL069184 surpatsingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 surpatsingh STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-018-005/49
(GUDMA) 		1738009000NRG24270220241578349 27/02/2024 Amira bai 1738009WL069184 Amira bai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 Amirabai STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-018-005/52
(GUDMA) 		1738009000NRG24270220241578350 27/02/2024 taran 1738009WL069184 taran 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 taran STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-018-005/53
(GUDMA) 		1738009000NRG24270220241578351 27/02/2024 subhadara 1738009WL069184 subhadara 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 subhadara STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-018-005/54
(GUDMA) 		1738009000NRG24270220241578352 27/02/2024 SANGITA DHURWEY 1738009WL069184 SANGITA DHURWEY 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 SANGITADHURWEY FINO PAYMENTS BANK LTD(608001)
137 BIRSA MP-38-009-018-005/56
(GUDMA) 		1738009000NRG24270220241578353 27/02/2024 sukklsingh 1738009WL069184 sukklsingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 sukklsingh STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-018-005/57
(GUDMA) 		1738009000NRG24270220241578354 27/02/2024 hemraj 1738009WL069184 hemraj 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 hemraj STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-018-005/57
(GUDMA) 		1738009000NRG24270220241578355 27/02/2024 nainbati 1738009WL069184 nainbati 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 nainbati INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIRSA MP-38-009-018-005/58
(GUDMA) 		1738009000NRG24270220241578357 27/02/2024 einta 1738009WL069184 einta 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 einta STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-018-005/58
(GUDMA) 		1738009000NRG24270220241578358 27/02/2024 RAKESH UIKEY 1738009WL069184 RAKESH UIKEY 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 RAKESHUIKEY STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-018-005/58
(GUDMA) 		1738009000NRG24270220241578356 27/02/2024 shankar 1738009WL069184 shankar 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 shankar STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-018-005/60
(GUDMA) 		1738009000NRG24270220241578359 27/02/2024 mehatlal 1738009WL069184 mehatlal 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 mehatlal STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-018-005/61
(GUDMA) 		1738009000NRG24270220241578360 27/02/2024 chandarkala 1738009WL069184 chandarkala 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 chandarkala STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-018-005/62-A
(GUDMA) 		1738009000NRG24270220241578361 27/02/2024 GYANESWARI MARKAM 1738009WL069184 GYANESWARI MARKAM 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 GYANESWARIMARKAM BANK OF INDIA(508505)
146 BIRSA MP-38-009-018-005/63
(GUDMA) 		1738009000NRG24270220241578362 27/02/2024 YURAJ 1738009WL069184 YURAJ 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 YURAJ FINO PAYMENTS BANK LTD(608001)
147 BIRSA MP-38-009-018-005/64
(GUDMA) 		1738009000NRG24270220241578363 27/02/2024 surapsingh 1738009WL069184 surapsingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 surapsingh STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-018-005/64
(GUDMA) 		1738009000NRG24270220241578364 27/02/2024 urmilabai 1738009WL069184 urmilabai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 urmilabai STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-018-005/66
(GUDMA) 		1738009000NRG24270220241578365 27/02/2024 uarmilabai 1738009WL069184 uarmilabai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 uarmilabai STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-018-005/67-A
(GUDMA) 		1738009000NRG24270220241578366 27/02/2024 kavitabai 1738009WL069184 kavitabai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 kavitabai STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-018-005/69
(GUDMA) 		1738009000NRG24270220241578367 27/02/2024 eandarobai 1738009WL069184 eandarobai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 eandarobai STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-018-005/7
(GUDMA) 		1738009000NRG24270220241578369 27/02/2024 bhagvanti 1738009WL069184 bhagvanti 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 bhagvanti STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-018-005/7
(GUDMA) 		1738009000NRG24270220241578368 27/02/2024 jitansingh 1738009WL069184 jitansingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 jitansingh STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-018-005/70
(GUDMA) 		1738009000NRG24270220241578370 27/02/2024 siyabai 1738009WL069184 siyabai 00415 SBIN0003506 1547 1547 Rejected 12/04/2024 301821572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BIRSA MP-38-009-018-005/71
(GUDMA) 		1738009000NRG24270220241578371 27/02/2024 batibai 1738009WL069184 batibai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 batibai STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-018-005/71
(GUDMA) 		1738009000NRG24270220241578372 27/02/2024 Govind kumar Uikey 1738009WL069184 Govind kumar Uikey 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 GovindkumarUikey STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-018-005/72
(GUDMA) 		1738009000NRG24270220241578373 27/02/2024 bebi bai 1738009WL069184 bebi bai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 bebibai STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-018-005/73
(GUDMA) 		1738009000NRG24270220241578374 27/02/2024 bisram 1738009WL069184 bisram 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 bisram STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-018-005/74-A
(GUDMA) 		1738009000NRG24270220241578375 27/02/2024 SINDHULATA KUMHRE 1738009WL069184 SINDHULATA KUMHRE 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 SINDHULATAKUMHRE STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-018-005/74-B
(GUDMA) 		1738009000NRG24270220241578376 27/02/2024 manojsingh 1738009WL069184 manojsingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 manojsingh STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-018-005/74-B
(GUDMA) 		1738009000NRG24270220241578377 27/02/2024 prmilabai 1738009WL069184 prmilabai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 prmilabai STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-018-005/75
(GUDMA) 		1738009000NRG24270220241578379 27/02/2024 chamrin bai 1738009WL069184 chamrin bai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 chamrinbai STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-018-005/75
(GUDMA) 		1738009000NRG24270220241578378 27/02/2024 fagansingh 1738009WL069184 fagansingh 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 fagansingh STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-018-005/76-A
(GUDMA) 		1738009000NRG24270220241578380 27/02/2024 SANGEETA UIKEY 1738009WL069184 SANGEETA UIKEY 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 SANGEETAUIKEY CENTRAL BANK OF INDIA(607115)
165 BIRSA MP-38-009-018-005/79
(GUDMA) 		1738009000NRG24270220241578381 27/02/2024 bhaganbai 1738009WL069184 bhaganbai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 bhaganbai STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-018-005/80
(GUDMA) 		1738009000NRG24270220241578382 27/02/2024 BINDESHVARI 1738009WL069184 BINDESHVARI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 BINDESHVARI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-018-005/82
(GUDMA) 		1738009000NRG24270220241578383 27/02/2024 bisatabai 1738009WL069184 bisatabai 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 bisatabai FINO PAYMENTS BANK LTD(608001)
168 BIRSA MP-38-009-018-005/84
(GUDMA) 		1738009000NRG24270220241578384 27/02/2024 URMILA PATLE 1738009WL069184 URMILA PATLE 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 URMILAPATLE INDIAN OVERSEAS BANK(508541)
169 BIRSA MP-38-009-018-005/85
(GUDMA) 		1738009000NRG24270220241578385 27/02/2024 MEENA ARMO 1738009WL069184 MEENA ARMO 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 MEENAARMO STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-018-005/88
(GUDMA) 		1738009000NRG24270220241578386 27/02/2024 vimla bai 1738009WL069184 vimla bai 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 vimlabai STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-018-005/91-C
(GUDMA) 		1738009000NRG24270220241578387 27/02/2024 raju 1738009WL069184 raju 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 raju STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-018-005/93
(GUDMA) 		1738009000NRG24270220241578390 27/02/2024 KOSHALYA UIKEY 1738009WL069184 KOSHALYA UIKEY 00415 SBIN0003506 1547 1547 Processed 13/04/2024 301821572 KOSHALYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIRSA MP-38-009-018-005/93
(GUDMA) 		1738009000NRG24270220241578389 27/02/2024 manoj 1738009WL069184 manoj 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 manoj STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-018-005/93
(GUDMA) 		1738009000NRG24270220241578388 27/02/2024 muta 1738009WL069184 muta 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 muta STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-018-005/94
(GUDMA) 		1738009000NRG24270220241578391 27/02/2024 KAPOORA BAI MERAVI 1738009WL069184 KAPOORA BAI MERAVI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 KAPOORABAIMERAVI STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-019-002/39-B
(SAMNAPUR) 		1738009000NRG24270220241580967 27/02/2024 bisan 1738009WL069322 bisan 00415 SBIN0003506 2431 2431 Processed 12/04/2024 301821572 bisan STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-038-001/137
(BAKIGUDDA) 		1738009000NRG24270220241579064 27/02/2024 tedulal 1738009WL069220 tedulal 00415 SBIN0003506 442 442 Processed 12/04/2024 301821572 tedulal STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-038-001/137-B
(BAKIGUDDA) 		1738009000NRG24270220241579066 27/02/2024 rajkumar 1738009WL069220 rajkumar 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 rajkumar STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-039-004/170-A
(BHANDARPUR) 		1738009000NRG24270220241580922 27/02/2024 deepmala 1738009WL069318 deepmala 00415 SBIN0003506 2431 2431 Processed 13/04/2024 301821572 deepmala INDIA POST PAYMENTS BANK LIMITED(508528)
180 BIRSA MP-38-009-039-004/257
(BHANDARPUR) 		1738009000NRG24270220241580923 27/02/2024 sarita 1738009WL069318 sarita 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 sarita STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-039-004/40-D
(BHANDARPUR) 		1738009000NRG24270220241580928 27/02/2024 chaman 1738009WL069318 chaman 00415 SBIN0003506 2431 2431 Processed 12/04/2024 301821572 chaman STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-039-004/73-A
(BHANDARPUR) 		1738009000NRG24270220241580929 27/02/2024 anita 1738009WL069318 anita 00415 SBIN0003506 2431 2431 Processed 12/04/2024 301821572 anita STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-039-004/92
(BHANDARPUR) 		1738009000NRG24270220241580930 27/02/2024 saraswati 1738009WL069318 saraswati 00415 SBIN0003506 2431 2431 Processed 12/04/2024 301821572 saraswati STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-056-002/11
(CHICHGOAN) 		1738009000NRG24270220241579753 27/02/2024 BHAGVANTEEN 1738009WL069255 BHAGVANTEEN 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 BHAGVANTEEN STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-056-002/122
(CHICHGOAN) 		1738009000NRG24270220241579754 27/02/2024 RAMBATI 1738009WL069255 RAMBATI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 RAMBATI STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-056-002/122-A
(CHICHGOAN) 		1738009000NRG24270220241579756 27/02/2024 KRASHNA SAHU 1738009WL069255 KRASHNA SAHU 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 KRASHNASAHU STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-056-002/122-A
(CHICHGOAN) 		1738009000NRG24270220241579755 27/02/2024 SURMILA 1738009WL069255 SURMILA 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 SURMILA STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-056-002/142-A
(CHICHGOAN) 		1738009000NRG24270220241579757 27/02/2024 MANKUVAR 1738009WL069255 MANKUVAR 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 MANKUVAR STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-056-002/149
(CHICHGOAN) 		1738009000NRG24270220241579759 27/02/2024 PRABHA MERAVI 1738009WL069255 PRABHA MERAVI 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301821572 PRABHAMERAVI STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-056-002/149
(CHICHGOAN) 		1738009000NRG24270220241579758 27/02/2024 SANTOSH 1738009WL069255 SANTOSH 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301821572 SANTOSH STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-056-002/153
(CHICHGOAN) 		1738009000NRG24270220241579760 27/02/2024 TEKENDRA CHANDAN 1738009WL069255 TEKENDRA CHANDAN 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 TEKENDRACHANDAN STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-056-002/153-A
(CHICHGOAN) 		1738009000NRG24270220241579761 27/02/2024 SANTOSH KUMAR 1738009WL069255 SANTOSH KUMAR 00415 SBIN0003506 1326 1326 Processed 13/04/2024 301821572 SANTOSHKUMAR UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-056-002/164
(CHICHGOAN) 		1738009000NRG24270220241579762 27/02/2024 DEVKAN BAI 1738009WL069255 DEVKAN BAI 00415 SBIN0003506 1326 1326 Processed 12/04/2024 301821572 DEVKANBAI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-056-002/172
(CHICHGOAN) 		1738009000NRG24270220241579763 27/02/2024 GUHASINGH 1738009WL069255 GUHASINGH 00415 SBIN0003506 1326 1326 Processed 12/04/2024 301821572 GUHASINGH STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-056-002/172
(CHICHGOAN) 		1738009000NRG24270220241579764 27/02/2024 RINABAI 1738009WL069255 RINABAI 00415 SBIN0003506 1326 1326 Processed 12/04/2024 301821572 RINABAI STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-056-002/24-A
(CHICHGOAN) 		1738009000NRG24270220241579767 27/02/2024 MANTIBAI 1738009WL069255 MANTIBAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 MANTIBAI STATE BANK OF INDIA(508548)
197 BIRSA MP-38-009-056-002/275
(CHICHGOAN) 		1738009000NRG24270220241579768 27/02/2024 USHA BAI MERAVI 1738009WL069255 USHA BAI MERAVI 00415 SBIN0003506 1105 1105 Rejected 12/04/2024 301821572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BIRSA MP-38-009-056-002/40
(CHICHGOAN) 		1738009000NRG24270220241579770 27/02/2024 UMABAI 1738009WL069255 UMABAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 UMABAI STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-056-002/40
(CHICHGOAN) 		1738009000NRG24270220241579771 27/02/2024 UMENDLAL 1738009WL069255 UMENDLAL 00415 SBIN0003506 1105 1105 Processed 12/04/2024 301821572 UMENDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 BIRSA MP-38-009-056-002/66
(CHICHGOAN) 		1738009000NRG24270220241579773 27/02/2024 HJANKO BAI 1738009WL069255 HJANKO BAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 HJANKOBAI STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-056-002/66
(CHICHGOAN) 		1738009000NRG24270220241579772 27/02/2024 SAKRU SINGH 1738009WL069255 SAKRU SINGH 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 SAKRUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 BIRSA MP-38-009-056-002/67
(CHICHGOAN) 		1738009000NRG24270220241579774 27/02/2024 MANGAL DHURWEY 1738009WL069255 MANGAL DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 MANGALDHURWEY STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-056-002/67-A
(CHICHGOAN) 		1738009000NRG24270220241579775 27/02/2024 PRAMILA DHURWEY 1738009WL069255 PRAMILA DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 PRAMILADHURWEY STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-056-002/91
(CHICHGOAN) 		1738009000NRG24270220241579777 27/02/2024 LAL SINGH DHURWEY 1738009WL069255 LAL SINGH DHURWEY 00415 SBIN0003506 1326 1326 Processed 12/04/2024 301821572 LALSINGHDHURWEY STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-056-002/91
(CHICHGOAN) 		1738009000NRG24270220241579776 27/02/2024 PARMILA BAI 1738009WL069255 PARMILA BAI 00415 SBIN0003506 1547 1547 Processed 12/04/2024 301821572 PARMILABAI STATE BANK OF INDIA(508548)
SubTotal 155142 155142
206 BIRSA MP-38-009-005-003/147
(BALGAON) 		1738009000NRG24270220241579397 27/02/2024 CHATRAPAL 1738009WL069233 CHATRAPAL 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 CHATRAPAL STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-005-003/147
(BALGAON) 		1738009000NRG24270220241579398 27/02/2024 SUSHMA 1738009WL069233 SUSHMA 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 SUSHMA STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-005-003/55
(BALGAON) 		1738009000NRG24270220241579400 27/02/2024 MINA 1738009WL069233 MINA 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 MINA STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-005-003/55
(BALGAON) 		1738009000NRG24270220241579401 27/02/2024 RAMFUL DHIRWEY 1738009WL069233 RAMFUL DHIRWEY 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301821572 RAMFULDHIRWEY FINO PAYMENTS BANK LTD(608001)
210 BIRSA MP-38-009-006-001/6
(GOWARI) 		1738009000NRG24270220241579785 27/02/2024 jhamlata 1738009WL069256 jhamlata 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 jhamlata STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-012-002/78-A
(RANGGARHI) 		1738009000NRG24270220241580129 27/02/2024 RITU TURKAR 1738009WL069264 RITU TURKAR 00415 SBIN0004510 2652 2652 Processed 12/04/2024 301821572 RITUTURKAR STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-012-002/78-A
(RANGGARHI) 		1738009000NRG24270220241580128 27/02/2024 YOGESH 1738009WL069264 YOGESH 00415 SBIN0004510 2652 2652 Processed 13/04/2024 301821572 YOGESH UNION BANK OF INDIA(508500)
213 BIRSA MP-38-009-014-001/292
(RELWAHI) 		1738009000NRG24270220241581276 27/02/2024 CHANDAN 1738009WL069332 CHANDAN 00415 SBIN0004510 2652 2652 Processed 12/04/2024 301821572 CHANDAN STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-014-001/397-A
(RELWAHI) 		1738009000NRG24270220241581277 27/02/2024 SUKHDEV 1738009WL069332 SUKHDEV 00415 SBIN0004510 2652 2652 Processed 12/04/2024 301821572 SUKHDEV STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-014-001/501
(RELWAHI) 		1738009000NRG24270220241581278 27/02/2024 DHANMAT 1738009WL069332 DHANMAT 00415 SBIN0004510 2652 2652 Processed 12/04/2024 301821572 DHANMAT STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-015-001/470
(SUNDARWAHI) 		1738009000NRG24270220241579279 27/02/2024 girjabai 1738009WL069226 girjabai 00415 SBIN0004510 2652 2652 Processed 12/04/2024 301821572 girjabai STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-017-001/107
(JAMUNIYA) 		1738009000NRG24270220241580315 27/02/2024 rarhin bai dhadipanche 1738009WL069276 rarhin bai dhadipanche 00415 SBIN0004510 3315 3315 Processed 13/04/2024 301821572 rarhinbaidhadipanche INDIA POST PAYMENTS BANK LIMITED(508528)
218 BIRSA MP-38-009-017-001/249-A
(JAMUNIYA) 		1738009000NRG24270220241580308 27/02/2024 AGHNI BAI DANDRE 1738009WL069275 AGHNI BAI DANDRE 00415 SBIN0004510 3315 3315 Processed 12/04/2024 301821572 AGHNIBAIDANDRE STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-017-001/249-A
(JAMUNIYA) 		1738009000NRG24270220241580307 27/02/2024 ROHIT DANDRE 1738009WL069275 ROHIT DANDRE 00415 SBIN0004510 3315 3315 Rejected 12/04/2024 301821572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BIRSA MP-38-009-017-001/8
(JAMUNIYA) 		1738009000NRG24270220241580311 27/02/2024 ghusuram ravanu tekam 1738009WL069275 ghusuram ravanu tekam 00415 SBIN0004510 3315 3315 Processed 12/04/2024 301821572 ghusuramravanutekam STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-017-001/8
(JAMUNIYA) 		1738009000NRG24270220241580313 27/02/2024 KANGLU TEKAM 1738009WL069275 KANGLU TEKAM 00415 SBIN0004510 3315 3315 Processed 12/04/2024 301821572 KANGLUTEKAM STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-018-002/147-D
(GUDMA) 		1738009000NRG24270220241578322 27/02/2024 BIPAT SINGH MERAVI 1738009WL069184 BIPAT SINGH MERAVI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 BIPATSINGHMERAVI STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-032-002/167
(HARRABHAT) 		1738009000NRG24270220241580969 27/02/2024 dameshvar 1738009WL069323 dameshvar 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301821572 dameshvar STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-032-002/167
(HARRABHAT) 		1738009000NRG24270220241580968 27/02/2024 GOBARDHAN 1738009WL069323 GOBARDHAN 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301821572 GOBARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
225 BIRSA MP-38-009-032-002/94-A
(HARRABHAT) 		1738009000NRG24270220241580978 27/02/2024 gitabai 1738009WL069323 gitabai 00415 SBIN0004510 1326 1326 Processed 12/04/2024 301821572 gitabai STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-038-001/137
(BAKIGUDDA) 		1738009000NRG24270220241579063 27/02/2024 KAMLA BAI 1738009WL069220 KAMLA BAI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 KAMLABAI STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-038-001/137-A
(BAKIGUDDA) 		1738009000NRG24270220241579065 27/02/2024 HEMLATA 1738009WL069220 HEMLATA 00415 SBIN0004510 442 442 Processed 13/04/2024 301821572 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIRSA MP-38-009-038-001/137-B
(BAKIGUDDA) 		1738009000NRG24270220241579067 27/02/2024 YASHODA BAI 1738009WL069220 YASHODA BAI 00415 SBIN0004510 442 442 Processed 13/04/2024 301821572 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BIRSA MP-38-009-038-001/140
(BAKIGUDDA) 		1738009000NRG24270220241579068 27/02/2024 SULKA BAI 1738009WL069220 SULKA BAI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 SULKABAI STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-038-001/145
(BAKIGUDDA) 		1738009000NRG24270220241579069 27/02/2024 INDALSINGH 1738009WL069220 INDALSINGH 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 INDALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 BIRSA MP-38-009-038-001/146-A
(BAKIGUDDA) 		1738009000NRG24270220241579070 27/02/2024 GAYETRI 1738009WL069220 GAYETRI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 GAYETRI STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-038-001/146-B
(BAKIGUDDA) 		1738009000NRG24270220241579071 27/02/2024 RANJAN SINGH 1738009WL069220 RANJAN SINGH 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 RANJANSINGH STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-038-001/179
(BAKIGUDDA) 		1738009000NRG24270220241579074 27/02/2024 mulchand 1738009WL069220 mulchand 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301821572 mulchand FINO PAYMENTS BANK LTD(608001)
234 BIRSA MP-38-009-038-001/179
(BAKIGUDDA) 		1738009000NRG24270220241579073 27/02/2024 SHAYAMBATI BAI 1738009WL069220 SHAYAMBATI BAI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 SHAYAMBATIBAI STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-038-001/179-A
(BAKIGUDDA) 		1738009000NRG24270220241579076 27/02/2024 DULESHWARI 1738009WL069220 DULESHWARI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 DULESHWARI STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-038-001/179-A
(BAKIGUDDA) 		1738009000NRG24270220241579075 27/02/2024 RAMBHAROSH 1738009WL069220 RAMBHAROSH 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 RAMBHAROSH STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-038-001/181
(BAKIGUDDA) 		1738009000NRG24270220241579077 27/02/2024 VIJAYLAXMI 1738009WL069220 VIJAYLAXMI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 VIJAYLAXMI STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-038-001/20
(BAKIGUDDA) 		1738009000NRG24270220241579078 27/02/2024 DILESHVARI BAI 1738009WL069220 DILESHVARI BAI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 DILESHVARIBAI STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-038-001/203-B
(BAKIGUDDA) 		1738009000NRG24270220241579079 27/02/2024 Vandana 1738009WL069220 Vandana 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 Vandana STATE BANK OF INDIA(508548)
240 BIRSA MP-38-009-038-001/206
(BAKIGUDDA) 		1738009000NRG24270220241579081 27/02/2024 SUDDAN BAI 1738009WL069220 SUDDAN BAI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 SUDDANBAI STATE BANK OF INDIA(508548)
241 BIRSA MP-38-009-038-001/207
(BAKIGUDDA) 		1738009000NRG24270220241579082 27/02/2024 DHIRAJ LAL 1738009WL069220 DHIRAJ LAL 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 DHIRAJLAL STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-038-001/223
(BAKIGUDDA) 		1738009000NRG24270220241579083 27/02/2024 DHNSINGH 1738009WL069220 DHNSINGH 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 DHNSINGH STATE BANK OF INDIA(508548)
243 BIRSA MP-38-009-038-001/225-A
(BAKIGUDDA) 		1738009000NRG24270220241579084 27/02/2024 SHIVKUMAR MANESHWAR 1738009WL069220 SHIVKUMAR MANESHWAR 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 SHIVKUMARMANESHWAR STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-038-001/226
(BAKIGUDDA) 		1738009000NRG24270220241579085 27/02/2024 MALHAN BAI 1738009WL069220 MALHAN BAI 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301821572 MALHANBAI FINO PAYMENTS BANK LTD(608001)
245 BIRSA MP-38-009-038-001/226-A
(BAKIGUDDA) 		1738009000NRG24270220241579086 27/02/2024 LOCHAN 1738009WL069220 LOCHAN 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 LOCHAN STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-038-001/226-A
(BAKIGUDDA) 		1738009000NRG24270220241579087 27/02/2024 SEEMA 1738009WL069220 SEEMA 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301821572 SEEMA FINO PAYMENTS BANK LTD(608001)
247 BIRSA MP-38-009-038-001/228
(BAKIGUDDA) 		1738009000NRG24270220241579088 27/02/2024 PURANTIN 1738009WL069220 PURANTIN 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 PURANTIN STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-038-001/257-A
(BAKIGUDDA) 		1738009000NRG24270220241579090 27/02/2024 KUSHOOMLATA 1738009WL069220 KUSHOOMLATA 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 KUSHOOMLATA STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-038-001/257-B
(BAKIGUDDA) 		1738009000NRG24270220241579091 27/02/2024 SARITA 1738009WL069220 SARITA 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 SARITA STATE BANK OF INDIA(508548)
250 BIRSA MP-38-009-038-001/258
(BAKIGUDDA) 		1738009000NRG24270220241579092 27/02/2024 KUNTI BAI 1738009WL069220 KUNTI BAI 00415 SBIN0004510 1547 1547 Rejected 12/04/2024 301821572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BIRSA MP-38-009-038-001/276-A
(BAKIGUDDA) 		1738009000NRG24270220241579093 27/02/2024 BHAGWANTI 1738009WL069220 BHAGWANTI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 BHAGWANTI STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-038-001/276-B
(BAKIGUDDA) 		1738009000NRG24270220241579094 27/02/2024 Hema Matre 1738009WL069220 Hema Matre 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 HemaMatre STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-038-001/279
(BAKIGUDDA) 		1738009000NRG24270220241579095 27/02/2024 DULIRAM 1738009WL069220 DULIRAM 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301821572 DULIRAM FINO PAYMENTS BANK LTD(608001)
254 BIRSA MP-38-009-038-001/279
(BAKIGUDDA) 		1738009000NRG24270220241579096 27/02/2024 GANESI 1738009WL069220 GANESI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 GANESI STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-038-001/40
(BAKIGUDDA) 		1738009000NRG24270220241579097 27/02/2024 JILE SINGH 1738009WL069220 JILE SINGH 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 JILESINGH STATE BANK OF INDIA(508548)
256 BIRSA MP-38-009-038-001/41
(BAKIGUDDA) 		1738009000NRG24270220241579098 27/02/2024 DAYARAM 1738009WL069220 DAYARAM 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 DAYARAM STATE BANK OF INDIA(508548)
257 BIRSA MP-38-009-038-001/55
(BAKIGUDDA) 		1738009000NRG24270220241579099 27/02/2024 MUKESH 1738009WL069220 MUKESH 00415 SBIN0004510 1547 1547 Processed 13/04/2024 301821572 MUKESH FINO PAYMENTS BANK LTD(608001)
258 BIRSA MP-38-009-038-001/55
(BAKIGUDDA) 		1738009000NRG24270220241579100 27/02/2024 SAKRUSINGH DHURVE 1738009WL069220 SAKRUSINGH DHURVE 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 SAKRUSINGHDHURVE STATE BANK OF INDIA(508548)
259 BIRSA MP-38-009-038-001/66
(BAKIGUDDA) 		1738009000NRG24270220241579101 27/02/2024 BHAJAN LAL 1738009WL069220 BHAJAN LAL 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 BHAJANLAL STATE BANK OF INDIA(508548)
260 BIRSA MP-38-009-038-001/66
(BAKIGUDDA) 		1738009000NRG24270220241579102 27/02/2024 LILAWATI 1738009WL069220 LILAWATI 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 LILAWATI STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-038-001/78-A
(BAKIGUDDA) 		1738009000NRG24270220241579104 27/02/2024 DULSABAI TEKAM 1738009WL069220 DULSABAI TEKAM 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 DULSABAITEKAM STATE BANK OF INDIA(508548)
262 BIRSA MP-38-009-038-001/78-A
(BAKIGUDDA) 		1738009000NRG24270220241579103 27/02/2024 SUNDAR SINGH TEKAM 1738009WL069220 SUNDAR SINGH TEKAM 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 SUNDARSINGHTEKAM STATE BANK OF INDIA(508548)
263 BIRSA MP-38-009-038-001/82-B
(BAKIGUDDA) 		1738009000NRG24270220241579105 27/02/2024 PRAMILA TEKAM 1738009WL069220 PRAMILA TEKAM 00415 SBIN0004510 1547 1547 Processed 12/04/2024 301821572 PRAMILATEKAM STATE BANK OF INDIA(508548)
264 BIRSA MP-38-009-039-002/72
(BHANDARPUR) 		1738009000NRG24270220241580920 27/02/2024 popendra 1738009WL069318 popendra 00415 SBIN0004510 2431 2431 Processed 12/04/2024 301821572 popendra STATE BANK OF INDIA(508548)
265 BIRSA MP-38-009-039-004/276-B
(BHANDARPUR) 		1738009000NRG24270220241580924 27/02/2024 santosh 1738009WL069318 santosh 00415 SBIN0004510 2431 2431 Processed 13/04/2024 301821572 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
266 BIRSA MP-38-009-039-004/276-B
(BHANDARPUR) 		1738009000NRG24270220241580925 27/02/2024 seema 1738009WL069318 seema 00415 SBIN0004510 2431 2431 Processed 12/04/2024 301821572 seema STATE BANK OF INDIA(508548)
267 BIRSA MP-38-009-039-004/276-C
(BHANDARPUR) 		1738009000NRG24270220241580927 27/02/2024 kalpana 1738009WL069318 kalpana 00415 SBIN0004510 2431 2431 Processed 13/04/2024 301821572 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
268 BIRSA MP-38-009-046-001/125
(RAGHOLI) 		1738009046NRG24270220241579450 27/02/2024 FULSINGH KAWRE 1738009046WL069236 FULSINGH KAWRE 00415 SBIN0004510 442 442 Processed 12/04/2024 301821572 FULSINGHKAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 BIRSA MP-38-009-046-001/200-B
(RAGHOLI) 		1738009046NRG24270220241579451 27/02/2024 DASHODA KAWRE 1738009046WL069236 DASHODA KAWRE 00415 SBIN0004510 442 442 Processed 12/04/2024 301821572 DASHODAKAWRE STATE BANK OF INDIA(508548)
270 BIRSA MP-38-009-046-001/200-C
(RAGHOLI) 		1738009046NRG24270220241579452 27/02/2024 DHARMINBAI KAWRE 1738009046WL069236 DHARMINBAI KAWRE 00415 SBIN0004510 442 442 Processed 12/04/2024 301821572 DHARMINBAIKAWRE STATE BANK OF INDIA(508548)
271 BIRSA MP-38-009-046-001/211
(RAGHOLI) 		1738009046NRG24270220241579454 27/02/2024 AMRITA BAI 1738009046WL069236 AMRITA BAI 00415 SBIN0004510 442 442 Processed 12/04/2024 301821572 AMRITABAI STATE BANK OF INDIA(508548)
272 BIRSA MP-38-009-046-001/211
(RAGHOLI) 		1738009046NRG24270220241579453 27/02/2024 KALABAI PANCHTILAK 1738009046WL069236 KALABAI PANCHTILAK 00415 SBIN0004510 442 442 Processed 12/04/2024 301821572 KALABAIPANCHTILAK STATE BANK OF INDIA(508548)
273 BIRSA MP-38-009-046-001/216-A
(RAGHOLI) 		1738009046NRG24270220241579455 27/02/2024 Sunita Shriwas 1738009046WL069236 Sunita Shriwas 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301821572 SunitaShriwas STATE BANK OF INDIA(508548)
274 BIRSA MP-38-009-046-001/222-A
(RAGHOLI) 		1738009046NRG24270220241579456 27/02/2024 MOHAN 1738009046WL069236 MOHAN 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301821572 MOHAN STATE BANK OF INDIA(508548)
275 BIRSA MP-38-009-046-001/227-A
(RAGHOLI) 		1738009046NRG24270220241579458 27/02/2024 SADARAM YADAV 1738009046WL069236 SADARAM YADAV 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301821572 SADARAMYADAV STATE BANK OF INDIA(508548)
276 BIRSA MP-38-009-046-001/227-B
(RAGHOLI) 		1738009046NRG24270220241579459 27/02/2024 DILEEP KUMAR YADAV 1738009046WL069236 DILEEP KUMAR YADAV 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301821572 DILEEPKUMARYADAV STATE BANK OF INDIA(508548)
277 BIRSA MP-38-009-046-001/256
(RAGHOLI) 		1738009046NRG24270220241579460 27/02/2024 REKHABAI SHRIWASH 1738009046WL069236 REKHABAI SHRIWASH 00415 SBIN0004510 1105 1105 Processed 12/04/2024 301821572 REKHABAISHRIWASH STATE BANK OF INDIA(508548)
278 BIRSA MP-38-009-046-001/299
(RAGHOLI) 		1738009046NRG24270220241579461 27/02/2024 MANGALIBAI PANCHTILAK 1738009046WL069236 MANGALIBAI PANCHTILAK 00415 SBIN0004510 442 442 Processed 12/04/2024 301821572 MANGALIBAIPANCHTILAK STATE BANK OF INDIA(508548)
279 BIRSA MP-38-009-046-001/307-A
(RAGHOLI) 		1738009046NRG24270220241579462 27/02/2024 BHUNESHWARI NAGESHWAR 1738009046WL069236 BHUNESHWARI NAGESHWAR 00415 SBIN0004510 442 442 Processed 12/04/2024 301821572 BHUNESHWARINAGESHWAR STATE BANK OF INDIA(508548)
280 BIRSA MP-38-009-055-002/253-B
(PANDARIYA) 		1738009055NRG24270220241578747 27/02/2024 bishnotin 1738009055WL069203 bishnotin 00415 SBIN0004510 2210 2210 Processed 12/04/2024 301821572 bishnotin STATE BANK OF INDIA(508548)
281 BIRSA MP-38-009-055-002/298-A
(PANDARIYA) 		1738009055NRG24270220241578748 27/02/2024 kanhaiya 1738009055WL069203 kanhaiya 00415 SBIN0004510 2210 2210 Processed 12/04/2024 301821572 kanhaiya STATE BANK OF INDIA(508548)
282 BIRSA MP-38-009-055-002/298-A
(PANDARIYA) 		1738009055NRG24270220241578749 27/02/2024 milkunvar 1738009055WL069203 milkunvar 00415 SBIN0004510 2210 2210 Processed 12/04/2024 301821572 milkunvar STATE BANK OF INDIA(508548)
283 BIRSA MP-38-009-055-003/141-B
(PANDARIYA) 		1738009055NRG24270220241578751 27/02/2024 PUNNI 1738009055WL069203 PUNNI 00415 SBIN0004510 2210 2210 Processed 12/04/2024 301821572 PUNNI STATE BANK OF INDIA(508548)
SubTotal 129506 129506
284 BIRSA MP-38-009-049-005/14
(SONGUDDA) 		1738009049NRG24270220241581304 27/02/2024 udesingh 1738009049WL069336 udesingh 00415 SBIN0013642 1547 1547 Processed 12/04/2024 301821572 udesingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
285 BIRSA MP-38-009-005-003/145
(BALGAON) 		1738009000NRG24270220241579396 27/02/2024 DULESHWAR MANESHWAR 1738009WL069233 DULESHWAR MANESHWAR 00468 UBIN0543292 1547 1547 Processed 13/04/2024 301821572 DULESHWARMANESHWAR UNION BANK OF INDIA(508500)
286 BIRSA MP-38-009-005-003/145
(BALGAON) 		1738009000NRG24270220241579395 27/02/2024 KOTA BAI MANESHWAR 1738009WL069233 KOTA BAI MANESHWAR 00468 UBIN0543292 1547 1547 Processed 13/04/2024 301821572 KOTABAIMANESHWAR FINO PAYMENTS BANK LTD(608001)
287 BIRSA MP-38-009-009-001/1
(SALGHAT) 		1738009009NRG24270220241579840 27/02/2024 ALKASHIYA 1738009009WL069259 ALKASHIYA 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 ALKASHIYA UNION BANK OF INDIA(508500)
288 BIRSA MP-38-009-009-001/1
(SALGHAT) 		1738009009NRG24270220241579839 27/02/2024 ANTHRESH 1738009009WL069259 ANTHRESH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 ANTHRESH UNION BANK OF INDIA(508500)
289 BIRSA MP-38-009-009-001/10-A
(SALGHAT) 		1738009009NRG24270220241579841 27/02/2024 BIRIYABAI 1738009009WL069259 BIRIYABAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 BIRIYABAI UNION BANK OF INDIA(508500)
290 BIRSA MP-38-009-009-001/11
(SALGHAT) 		1738009009NRG24270220241579843 27/02/2024 DHANAIBAI 1738009009WL069259 DHANAIBAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 DHANAIBAI UNION BANK OF INDIA(508500)
291 BIRSA MP-38-009-009-001/11
(SALGHAT) 		1738009009NRG24270220241579842 27/02/2024 NOHRISINGH 1738009009WL069259 NOHRISINGH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 NOHRISINGH UNION BANK OF INDIA(508500)
292 BIRSA MP-38-009-009-001/13
(SALGHAT) 		1738009009NRG24270220241579844 27/02/2024 SUBETBAI 1738009009WL069259 SUBETBAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 SUBETBAI UNION BANK OF INDIA(508500)
293 BIRSA MP-38-009-009-001/17
(SALGHAT) 		1738009009NRG24270220241579845 27/02/2024 KANHAIYA 1738009009WL069259 KANHAIYA 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 KANHAIYA UNION BANK OF INDIA(508500)
294 BIRSA MP-38-009-009-001/18
(SALGHAT) 		1738009009NRG24270220241579847 27/02/2024 PUNAM 1738009009WL069259 PUNAM 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 PUNAM UNION BANK OF INDIA(508500)
295 BIRSA MP-38-009-009-001/18
(SALGHAT) 		1738009009NRG24270220241579846 27/02/2024 SEMONETIRKEY 1738009009WL069259 SEMONETIRKEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 SEMONETIRKEY UNION BANK OF INDIA(508500)
296 BIRSA MP-38-009-009-001/19
(SALGHAT) 		1738009009NRG24270220241579848 27/02/2024 KUNTIBAI 1738009009WL069259 KUNTIBAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 KUNTIBAI UNION BANK OF INDIA(508500)
297 BIRSA MP-38-009-009-001/19-A
(SALGHAT) 		1738009009NRG24270220241579849 27/02/2024 RAJU NETAM 1738009009WL069259 RAJU NETAM 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 RAJUNETAM UNION BANK OF INDIA(508500)
298 BIRSA MP-38-009-009-001/19-A
(SALGHAT) 		1738009009NRG24270220241579850 27/02/2024 TITOBAI 1738009009WL069259 TITOBAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 TITOBAI UNION BANK OF INDIA(508500)
299 BIRSA MP-38-009-009-001/19-B
(SALGHAT) 		1738009009NRG24270220241579851 27/02/2024 DILIP SAIYAM 1738009009WL069259 DILIP SAIYAM 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 DILIPSAIYAM UNION BANK OF INDIA(508500)
300 BIRSA MP-38-009-009-001/21
(SALGHAT) 		1738009009NRG24270220241579852 27/02/2024 RAMSINGH 1738009009WL069259 RAMSINGH 00468 UBIN0543292 442 442 Processed 13/04/2024 301821572 RAMSINGH UNION BANK OF INDIA(508500)
301 BIRSA MP-38-009-009-001/22-A
(SALGHAT) 		1738009009NRG24270220241579853 27/02/2024 MANGALSINGH 1738009009WL069259 MANGALSINGH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 MANGALSINGH UNION BANK OF INDIA(508500)
302 BIRSA MP-38-009-009-001/22-A
(SALGHAT) 		1738009009NRG24270220241579854 27/02/2024 SUMAN BAI KUSHRE 1738009009WL069259 SUMAN BAI KUSHRE 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 SUMANBAIKUSHRE UNION BANK OF INDIA(508500)
303 BIRSA MP-38-009-009-001/30
(SALGHAT) 		1738009009NRG24270220241579855 27/02/2024 JOHARISINGH MARKAM 1738009009WL069259 JOHARISINGH MARKAM 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 JOHARISINGHMARKAM UNION BANK OF INDIA(508500)
304 BIRSA MP-38-009-009-001/32
(SALGHAT) 		1738009009NRG24270220241579856 27/02/2024 JOHIT DHURWEY 1738009009WL069259 JOHIT DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 JOHITDHURWEY UNION BANK OF INDIA(508500)
305 BIRSA MP-38-009-009-001/32
(SALGHAT) 		1738009009NRG24270220241579857 27/02/2024 PANKUNVAR DHURWEY 1738009009WL069259 PANKUNVAR DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 PANKUNVARDHURWEY UNION BANK OF INDIA(508500)
306 BIRSA MP-38-009-009-001/35
(SALGHAT) 		1738009009NRG24270220241579858 27/02/2024 HEERASINGH 1738009009WL069259 HEERASINGH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 HEERASINGH UNION BANK OF INDIA(508500)
307 BIRSA MP-38-009-009-001/35
(SALGHAT) 		1738009009NRG24270220241579859 27/02/2024 TARAWATI DHURWEU 1738009009WL069259 TARAWATI DHURWEU 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 TARAWATIDHURWEU UNION BANK OF INDIA(508500)
308 BIRSA MP-38-009-009-001/35-A
(SALGHAT) 		1738009009NRG24270220241579860 27/02/2024 PREMSINGH 1738009009WL069259 PREMSINGH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 PREMSINGH UNION BANK OF INDIA(508500)
309 BIRSA MP-38-009-009-001/36
(SALGHAT) 		1738009009NRG24270220241579861 27/02/2024 ANIL 1738009009WL069259 ANIL 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 ANIL UNION BANK OF INDIA(508500)
310 BIRSA MP-38-009-009-001/37-A
(SALGHAT) 		1738009009NRG24270220241579863 27/02/2024 MILAN BAI 1738009009WL069259 MILAN BAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 MILANBAI UNION BANK OF INDIA(508500)
311 BIRSA MP-38-009-009-001/37-A
(SALGHAT) 		1738009009NRG24270220241579862 27/02/2024 RAJARAM MERAVI 1738009009WL069259 RAJARAM MERAVI 00468 UBIN0543292 1326 1326 Processed 12/04/2024 301821572 RAJARAMMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
312 BIRSA MP-38-009-009-001/38-A
(SALGHAT) 		1738009009NRG24270220241579864 27/02/2024 DADULAL DHURWEY 1738009009WL069259 DADULAL DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 DADULALDHURWEY UNION BANK OF INDIA(508500)
313 BIRSA MP-38-009-009-001/39
(SALGHAT) 		1738009009NRG24270220241579866 27/02/2024 AMITA DHURWEY 1738009009WL069259 AMITA DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 AMITADHURWEY UNION BANK OF INDIA(508500)
314 BIRSA MP-38-009-009-001/39
(SALGHAT) 		1738009009NRG24270220241579865 27/02/2024 KANHAIYA DHURWEY 1738009009WL069259 KANHAIYA DHURWEY 00468 UBIN0543292 1326 1326 Processed 12/04/2024 301821572 KANHAIYADHURWEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 BIRSA MP-38-009-009-001/39-B
(SALGHAT) 		1738009009NRG24270220241579867 27/02/2024 DURGESHWARI DHURWEY 1738009009WL069259 DURGESHWARI DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 DURGESHWARIDHURWEY UNION BANK OF INDIA(508500)
316 BIRSA MP-38-009-009-001/4
(SALGHAT) 		1738009009NRG24270220241579868 27/02/2024 GUHARI 1738009009WL069259 GUHARI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 GUHARI UNION BANK OF INDIA(508500)
317 BIRSA MP-38-009-009-001/4
(SALGHAT) 		1738009009NRG24270220241579869 27/02/2024 RAJO BAI 1738009009WL069259 RAJO BAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 RAJOBAI UNION BANK OF INDIA(508500)
318 BIRSA MP-38-009-009-001/40
(SALGHAT) 		1738009009NRG24270220241579870 27/02/2024 AMARSINGH 1738009009WL069259 AMARSINGH 00468 UBIN0543292 663 663 Processed 13/04/2024 301821572 AMARSINGH UNION BANK OF INDIA(508500)
319 BIRSA MP-38-009-009-001/41
(SALGHAT) 		1738009009NRG24270220241579871 27/02/2024 BENDUL 1738009009WL069259 BENDUL 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 BENDUL UNION BANK OF INDIA(508500)
320 BIRSA MP-38-009-009-001/43
(SALGHAT) 		1738009009NRG24270220241579872 27/02/2024 ADMON MINZ 1738009009WL069259 ADMON MINZ 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 ADMONMINZ UNION BANK OF INDIA(508500)
321 BIRSA MP-38-009-009-001/43
(SALGHAT) 		1738009009NRG24270220241579873 27/02/2024 KURSHILA 1738009009WL069259 KURSHILA 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 KURSHILA UNION BANK OF INDIA(508500)
322 BIRSA MP-38-009-009-001/48
(SALGHAT) 		1738009009NRG24270220241579874 27/02/2024 TARSILA 1738009009WL069259 TARSILA 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 TARSILA UNION BANK OF INDIA(508500)
323 BIRSA MP-38-009-009-001/48
(SALGHAT) 		1738009009NRG24270220241579875 27/02/2024 VINODNI TIRKI 1738009009WL069259 VINODNI TIRKI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 VINODNITIRKI INDIAN BANK(607105)
324 BIRSA MP-38-009-009-001/50-A
(SALGHAT) 		1738009009NRG24270220241579877 27/02/2024 JAYA 1738009009WL069259 JAYA 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 JAYA UNION BANK OF INDIA(508500)
325 BIRSA MP-38-009-009-001/50-A
(SALGHAT) 		1738009009NRG24270220241579876 27/02/2024 RAMESH 1738009009WL069259 RAMESH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 RAMESH UNION BANK OF INDIA(508500)
326 BIRSA MP-38-009-009-001/51
(SALGHAT) 		1738009009NRG24270220241579878 27/02/2024 KAMLABAI 1738009009WL069259 KAMLABAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 KAMLABAI UNION BANK OF INDIA(508500)
327 BIRSA MP-38-009-009-001/52
(SALGHAT) 		1738009009NRG24270220241579879 27/02/2024 PASKAL 1738009009WL069259 PASKAL 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 PASKAL UNION BANK OF INDIA(508500)
328 BIRSA MP-38-009-009-001/52
(SALGHAT) 		1738009009NRG24270220241579880 27/02/2024 PRAMILA TIRKEY 1738009009WL069259 PRAMILA TIRKEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 PRAMILATIRKEY UNION BANK OF INDIA(508500)
329 BIRSA MP-38-009-009-001/54-A
(SALGHAT) 		1738009009NRG24270220241579881 27/02/2024 PANCHAM SINGH DHURWEY 1738009009WL069259 PANCHAM SINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 PANCHAMSINGHDHURWEY UNION BANK OF INDIA(508500)
330 BIRSA MP-38-009-009-001/56
(SALGHAT) 		1738009009NRG24270220241579882 27/02/2024 ILARUSH 1738009009WL069259 ILARUSH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 ILARUSH UNION BANK OF INDIA(508500)
331 BIRSA MP-38-009-009-001/58
(SALGHAT) 		1738009009NRG24270220241579883 27/02/2024 SUNIL TIRKEY 1738009009WL069259 SUNIL TIRKEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 SUNILTIRKEY UNION BANK OF INDIA(508500)
332 BIRSA MP-38-009-009-001/58-A
(SALGHAT) 		1738009009NRG24270220241579884 27/02/2024 SUSHAMA 1738009009WL069259 SUSHAMA 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 SUSHAMA UNION BANK OF INDIA(508500)
333 BIRSA MP-38-009-009-001/60
(SALGHAT) 		1738009009NRG24270220241579886 27/02/2024 ANAJALI 1738009009WL069259 ANAJALI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 ANAJALI UNION BANK OF INDIA(508500)
334 BIRSA MP-38-009-009-001/60
(SALGHAT) 		1738009009NRG24270220241579885 27/02/2024 ELARUSH 1738009009WL069259 ELARUSH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 ELARUSH UNION BANK OF INDIA(508500)
335 BIRSA MP-38-009-009-001/61
(SALGHAT) 		1738009009NRG24270220241579887 27/02/2024 JANAY DHURWEY 1738009009WL069259 JANAY DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 JANAYDHURWEY UNION BANK OF INDIA(508500)
336 BIRSA MP-38-009-009-001/61-A
(SALGHAT) 		1738009009NRG24270220241579888 27/02/2024 RAMKALI 1738009009WL069259 RAMKALI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 RAMKALI UNION BANK OF INDIA(508500)
337 BIRSA MP-38-009-009-001/61-A
(SALGHAT) 		1738009009NRG24270220241579889 27/02/2024 TULSIRAM DHURWEY 1738009009WL069259 TULSIRAM DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 TULSIRAMDHURWEY UNION BANK OF INDIA(508500)
338 BIRSA MP-38-009-009-001/61-B
(SALGHAT) 		1738009009NRG24270220241579890 27/02/2024 BIRSINGH DHURWEY 1738009009WL069259 BIRSINGH DHURWEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 BIRSINGHDHURWEY UNION BANK OF INDIA(508500)
339 BIRSA MP-38-009-009-001/61-B
(SALGHAT) 		1738009009NRG24270220241579891 27/02/2024 BISNI SAYAM 1738009009WL069259 BISNI SAYAM 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 BISNISAYAM UNION BANK OF INDIA(508500)
340 BIRSA MP-38-009-009-001/61-C
(SALGHAT) 		1738009009NRG24270220241579892 27/02/2024 BISOBAI 1738009009WL069259 BISOBAI 00468 UBIN0543292 884 884 Processed 13/04/2024 301821572 BISOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BIRSA MP-38-009-009-001/66
(SALGHAT) 		1738009009NRG24270220241579893 27/02/2024 MANTY TIRKEY 1738009009WL069259 MANTY TIRKEY 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 MANTYTIRKEY UNION BANK OF INDIA(508500)
342 BIRSA MP-38-009-009-001/67
(SALGHAT) 		1738009009NRG24270220241579894 27/02/2024 LAXMI BAI MARKAM 1738009009WL069259 LAXMI BAI MARKAM 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 LAXMIBAIMARKAM UNION BANK OF INDIA(508500)
343 BIRSA MP-38-009-009-001/68
(SALGHAT) 		1738009009NRG24270220241579896 27/02/2024 kulwanti bai 1738009009WL069259 kulwanti bai 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 kulwantibai UNION BANK OF INDIA(508500)
344 BIRSA MP-38-009-009-001/68
(SALGHAT) 		1738009009NRG24270220241579895 27/02/2024 lakhan 1738009009WL069259 lakhan 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 lakhan UNION BANK OF INDIA(508500)
345 BIRSA MP-38-009-009-001/69
(SALGHAT) 		1738009009NRG24270220241579897 27/02/2024 MANGTIN SAYAM 1738009009WL069259 MANGTIN SAYAM 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 MANGTINSAYAM UNION BANK OF INDIA(508500)
346 BIRSA MP-38-009-009-001/70
(SALGHAT) 		1738009009NRG24270220241579898 27/02/2024 SOMKALI MERAVI 1738009009WL069259 SOMKALI MERAVI 00468 UBIN0543292 1326 1326 Processed 12/04/2024 301821572 SOMKALIMERAVI CENTRAL BANK OF INDIA(607115)
347 BIRSA MP-38-009-009-001/71
(SALGHAT) 		1738009009NRG24270220241579900 27/02/2024 LAXMI 1738009009WL069259 LAXMI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 LAXMI UNION BANK OF INDIA(508500)
348 BIRSA MP-38-009-009-001/71
(SALGHAT) 		1738009009NRG24270220241579899 27/02/2024 MEGHANATH 1738009009WL069259 MEGHANATH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 MEGHANATH UNION BANK OF INDIA(508500)
349 BIRSA MP-38-009-009-001/72
(SALGHAT) 		1738009009NRG24270220241579901 27/02/2024 KORNELIYUSH 1738009009WL069259 KORNELIYUSH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 KORNELIYUSH UNION BANK OF INDIA(508500)
350 BIRSA MP-38-009-009-001/72
(SALGHAT) 		1738009009NRG24270220241579902 27/02/2024 SAROJNI 1738009009WL069259 SAROJNI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 SAROJNI UNION BANK OF INDIA(508500)
351 BIRSA MP-38-009-009-002/105
(SALGHAT) 		1738009009NRG24270220241579903 27/02/2024 SANTIGRESH 1738009009WL069259 SANTIGRESH 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 SANTIGRESH UNION BANK OF INDIA(508500)
352 BIRSA MP-38-009-009-002/43
(SALGHAT) 		1738009009NRG24270220241579904 27/02/2024 nirmal 1738009009WL069259 nirmal 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 nirmal UNION BANK OF INDIA(508500)
353 BIRSA MP-38-009-009-002/64
(SALGHAT) 		1738009009NRG24270220241579906 27/02/2024 SANMATBAI 1738009009WL069259 SANMATBAI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 SANMATBAI UNION BANK OF INDIA(508500)
354 BIRSA MP-38-009-009-002/64
(SALGHAT) 		1738009009NRG24270220241579905 27/02/2024 THUMUKLAL 1738009009WL069259 THUMUKLAL 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 THUMUKLAL UNION BANK OF INDIA(508500)
355 BIRSA MP-38-009-009-002/89
(SALGHAT) 		1738009009NRG24270220241579907 27/02/2024 CHINBATI 1738009009WL069259 CHINBATI 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 CHINBATI UNION BANK OF INDIA(508500)
356 BIRSA MP-38-009-012-002/78-B
(RANGGARHI) 		1738009000NRG24270220241580130 27/02/2024 VINAY KUMAR RAHANGDALE 1738009WL069264 VINAY KUMAR RAHANGDALE 00468 UBIN0543292 221 221 Processed 13/04/2024 301821572 VINAYKUMARRAHANGDALE UNION BANK OF INDIA(508500)
357 BIRSA MP-38-009-025-002/198-A
(SURWAHI) 		1738009000NRG24270220241579752 27/02/2024 ANUPA 1738009WL069255 ANUPA 00468 UBIN0543292 1326 1326 Processed 13/04/2024 301821572 ANUPA UNION BANK OF INDIA(508500)
358 BIRSA MP-38-009-025-002/198-A
(SURWAHI) 		1738009000NRG24270220241579751 27/02/2024 RAMESHWER 1738009WL069255 RAMESHWER 00468 UBIN0543292 1547 1547 Processed 13/04/2024 301821572 RAMESHWER UNION BANK OF INDIA(508500)
359 BIRSA MP-38-009-038-001/168-B
(BAKIGUDDA) 		1738009000NRG24270220241579072 27/02/2024 Dhanraj kherwar 1738009WL069220 Dhanraj kherwar 00468 UBIN0543292 1547 1547 Processed 13/04/2024 301821572 Dhanrajkherwar UNION BANK OF INDIA(508500)
360 BIRSA MP-38-009-038-001/253-A
(BAKIGUDDA) 		1738009000NRG24270220241579089 27/02/2024 Durgeshwari Parte 1738009WL069220 Durgeshwari Parte 00468 UBIN0543292 1547 1547 Processed 13/04/2024 301821572 DurgeshwariParte INDIA POST PAYMENTS BANK LIMITED(508528)
361 BIRSA MP-38-009-039-002/72
(BHANDARPUR) 		1738009000NRG24270220241580919 27/02/2024 yogendra 1738009WL069318 yogendra 00468 UBIN0543292 2431 2431 Processed 13/04/2024 301821572 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101218 101218
362 BIRSA MP-38-009-046-001/43-A
(RAGHOLI) 		1738009046NRG24270220241579463 27/02/2024 Kamlesh Kawre 1738009046WL069236 Kamlesh Kawre 00468 UBIN0559440 1105 1105 Processed 12/04/2024 301821572 KamleshKawre STATE BANK OF INDIA(508548)
SubTotal 1105 1105
363 BIRSA MP-38-009-032-002/52
(HARRABHAT) 		1738009032NRG24270220241581261 27/02/2024 CHANDRAKALA 1738009032WL069330 CHANDRAKALA 00688 FINO0001446 1547 1547 Processed 13/04/2024 301821572 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
364 BIRSA MP-38-009-032-002/52
(HARRABHAT) 		1738009032NRG24270220241581262 27/02/2024 MEHTARLAL 1738009032WL069330 MEHTARLAL 00688 FINO0001446 1547 1547 Processed 13/04/2024 301821572 MEHTARLAL FINO PAYMENTS BANK LTD(608001)
365 BIRSA MP-38-009-032-002/94-A
(HARRABHAT) 		1738009000NRG24270220241580979 27/02/2024 INDIRABAI 1738009WL069323 INDIRABAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301821572 INDIRABAI FINO PAYMENTS BANK LTD(608001)
366 BIRSA MP-38-009-038-001/205
(BAKIGUDDA) 		1738009000NRG24270220241579080 27/02/2024 MHAREEN BAI 1738009WL069220 MHAREEN BAI 00688 FINO0001446 1547 1547 Processed 13/04/2024 301821572 MHAREENBAI FINO PAYMENTS BANK LTD(608001)
367 BIRSA MP-38-009-049-005/25-B
(SONGUDDA) 		1738009049NRG24270220241581319 27/02/2024 FAGANU 1738009049WL069337 FAGANU 00688 FINO0001446 3094 3094 Processed 13/04/2024 301821572 FAGANU FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
368 BIRSA MP-38-009-017-001/8
(JAMUNIYA) 		1738009000NRG24270220241580314 27/02/2024 ANITA TEKAM 1738009WL069275 ANITA TEKAM 00691 IPOS0000001 3315 3315 Processed 13/04/2024 301821572 ANITATEKAM FINO PAYMENTS BANK LTD(608001)
369 BIRSA MP-38-009-039-004/129-A
(BHANDARPUR) 		1738009000NRG24270220241580921 27/02/2024 sarita 1738009WL069318 sarita 00691 IPOS0000001 2431 2431 Processed 13/04/2024 301821572 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
370 BIRSA MP-38-009-039-004/92-A
(BHANDARPUR) 		1738009000NRG24270220241580931 27/02/2024 ajay 1738009WL069318 ajay 00691 IPOS0000001 2431 2431 Processed 13/04/2024 301821572 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
371 BIRSA MP-38-009-056-002/210-A
(CHICHGOAN) 		1738009000NRG24270220241579766 27/02/2024 GANGA BORIKAR 1738009WL069255 GANGA BORIKAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301821572 GANGABORIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
372 BIRSA MP-38-009-011-003/162-B
(BEEJATOLA) 		1738009011NRG24270220241578315 27/02/2024 Bhevita Katre 1738009011WL069182 Bhevita Katre 00697 BKID0MG1311 1547 1547 Processed 12/04/2024 301821572 BhevitaKatre NARMADA JHABUA GRAMIN BANK(508515)
373 BIRSA MP-38-009-012-002/33
(RANGGARHI) 		1738009000NRG24270220241580126 27/02/2024 JAGTLAL 1738009WL069264 JAGTLAL 00697 BKID0MG1311 2652 2652 Processed 12/04/2024 301821572 JAGTLAL NARMADA JHABUA GRAMIN BANK(508515)
374 BIRSA MP-38-009-012-002/33
(RANGGARHI) 		1738009000NRG24270220241580127 27/02/2024 LILA 1738009WL069264 LILA 00697 BKID0MG1311 2652 2652 Processed 12/04/2024 301821572 LILA NARMADA JHABUA GRAMIN BANK(508515)
375 BIRSA MP-38-009-012-002/86
(RANGGARHI) 		1738009000NRG24270220241580131 27/02/2024 Rameshwari 1738009WL069264 Rameshwari 00697 BKID0MG1311 2652 2652 Processed 12/04/2024 301821572 Rameshwari STATE BANK OF INDIA(508548)
SubTotal 9503 9503
376 BIRSA MP-38-009-055-002/253-B
(PANDARIYA) 		1738009055NRG24270220241578746 27/02/2024 THOPI RAM 1738009055WL069203 THOPI RAM 00697 BKID0MG1314 2210 2210 Processed 12/04/2024 301821572 THOPIRAM STATE BANK OF INDIA(508548)
377 BIRSA MP-38-009-055-003/141-B
(PANDARIYA) 		1738009055NRG24270220241578750 27/02/2024 DHANIRAM 1738009055WL069203 DHANIRAM 00697 BKID0MG1314 2210 2210 Processed 12/04/2024 301821572 DHANIRAM STATE BANK OF INDIA(508548)
378 BIRSA MP-38-009-056-001/214
(KARONDA BAHERA) 		1738009000NRG24270220241581326 27/02/2024 KOMIN 1738009WL069339 KOMIN 00697 BKID0MG1314 1326 1326 Processed 12/04/2024 301821572 KOMIN STATE BANK OF INDIA(508548)
379 BIRSA MP-38-009-056-001/221
(KARONDA BAHERA) 		1738009000NRG24270220241581327 27/02/2024 LACHHAMAN 1738009WL069339 LACHHAMAN 00697 BKID0MG1314 663 663 Processed 12/04/2024 301821572 LACHHAMAN NARMADA JHABUA GRAMIN BANK(508515)
380 BIRSA MP-38-009-056-001/223
(KARONDA BAHERA) 		1738009000NRG24270220241581328 27/02/2024 BHARATSING 1738009WL069339 BHARATSING 00697 BKID0MG1314 663 663 Processed 12/04/2024 301821572 BHARATSING NARMADA JHABUA GRAMIN BANK(508515)
381 BIRSA MP-38-009-056-001/225
(KARONDA BAHERA) 		1738009000NRG24270220241581329 27/02/2024 JANKI BAI 1738009WL069339 JANKI BAI 00697 BKID0MG1314 442 442 Processed 12/04/2024 301821572 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 BIRSA MP-38-009-056-001/233
(KARONDA BAHERA) 		1738009000NRG24270220241581330 27/02/2024 sailkumar 1738009WL069339 sailkumar 00697 BKID0MG1314 663 663 Processed 12/04/2024 301821572 sailkumar NARMADA JHABUA GRAMIN BANK(508515)
383 BIRSA MP-38-009-060-001/363
(KARONDA BAHERA) 		1738009000NRG24270220241581335 27/02/2024 YASHVANT MERAVI 1738009WL069339 YASHVANT MERAVI 00697 BKID0MG1314 1326 1326 Processed 13/04/2024 301821572 YASHVANTMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
384 BIRSA MP-38-009-006-001/117
(GOWARI) 		1738009000NRG24270220241579780 27/02/2024 SANTRAM 1738009WL069256 SANTRAM 00697 BKID0MG1315 1547 1547 Processed 12/04/2024 301821572 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
385 BIRSA MP-38-009-006-001/93
(GOWARI) 		1738009000NRG24270220241579787 27/02/2024 saymlal 1738009WL069256 saymlal 00697 BKID0MG1315 1547 1547 Processed 12/04/2024 301821572 saymlal NARMADA JHABUA GRAMIN BANK(508515)
386 BIRSA MP-38-009-006-004/42
(GOWARI) 		1738009000NRG24270220241579798 27/02/2024 soorajkuwar meravi 1738009WL069256 soorajkuwar meravi 00697 BKID0MG1315 1326 1326 Processed 12/04/2024 301821572 soorajkuwarmeravi STATE BANK OF INDIA(508548)
387 BIRSA MP-38-009-032-002/94
(HARRABHAT) 		1738009000NRG24270220241580977 27/02/2024 sunil 1738009WL069323 sunil 00697 BKID0MG1315 1326 1326 Processed 12/04/2024 301821572 sunil STATE BANK OF INDIA(508548)
388 BIRSA MP-38-009-054-004/15
(DEVGOAN (M)) 		1738009054NRG24270220241578752 27/02/2024 BHAGWATI BAI 1738009054WL069204 BHAGWATI BAI 00697 BKID0MG1315 3315 3315 Processed 13/04/2024 301821572 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BIRSA MP-38-009-054-004/47
(DEVGOAN (M)) 		1738009054NRG24270220241578754 27/02/2024 hiriya bai 1738009054WL069204 hiriya bai 00697 BKID0MG1315 3315 3315 Processed 13/04/2024 301821572 hiriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 BIRSA MP-38-009-054-004/47
(DEVGOAN (M)) 		1738009054NRG24270220241578753 27/02/2024 KARAN SINGH 1738009054WL069204 KARAN SINGH 00697 BKID0MG1315 3315 3315 Processed 12/04/2024 301821572 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 BIRSA MP-38-009-054-004/50
(DEVGOAN (M)) 		1738009054NRG24270220241578755 27/02/2024 SUKHIRAM 1738009054WL069204 SUKHIRAM 00697 BKID0MG1315 3315 3315 Processed 12/04/2024 301821572 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
392 BIRSA MP-38-009-049-005/37-B
(SONGUDDA) 		1738009049NRG24270220241581310 27/02/2024 kavita 1738009049WL069336 kavita 00697 BKID0MG1324 3094 3094 Processed 13/04/2024 301821572 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
393 BIRSA MP-38-009-005-003/17
(BALGAON) 		1738009000NRG24270220241579399 27/02/2024 BUDHAN BAI 1738009WL069233 BUDHAN BAI 00697 BKID0MG1325 663 663 Processed 13/04/2024 301821572 BUDHANBAI INDIAN OVERSEAS BANK(508541)
394 BIRSA MP-38-009-005-003/82
(BALGAON) 		1738009000NRG24270220241579402 27/02/2024 BUDHSINGH 1738009WL069233 BUDHSINGH 00697 BKID0MG1325 1547 1547 Processed 13/04/2024 301821572 BUDHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
395 BIRSA MP-38-009-012-002/319-A
(RANGGARHI) 		1738009000NRG24270220241580125 27/02/2024 SURESH 1738009WL069264 SURESH 00697 BKID0NAMRGB 2652 2652 Processed 12/04/2024 301821572 SURESH NARMADA JHABUA GRAMIN BANK(508515)
396 BIRSA MP-38-009-036-001/122-A
(JAIRASI) 		1738009000NRG24270220241581218 27/02/2024 SURTANA 1738009WL069327 SURTANA 00697 BKID0NAMRGB 1547 1547 Rejected 12/04/2024 301821572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BIRSA MP-38-009-036-001/128
(JAIRASI) 		1738009000NRG24270220241580915 27/02/2024 RATAN SINGH 1738009WL069315 RATAN SINGH 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301821572 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
398 BIRSA MP-38-009-056-001/205
(KARONDA BAHERA) 		1738009000NRG24270220241581325 27/02/2024 SUMARIT 1738009WL069339 SUMARIT 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301821572 SUMARIT NARMADA JHABUA GRAMIN BANK(508515)
399 BIRSA MP-38-009-056-001/244
(KARONDA BAHERA) 		1738009000NRG24270220241581331 27/02/2024 SOMAKALI 1738009WL069339 SOMAKALI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301821572 SOMAKALI NARMADA JHABUA GRAMIN BANK(508515)
400 BIRSA MP-38-009-056-001/245
(KARONDA BAHERA) 		1738009000NRG24270220241581332 27/02/2024 SAMLUSING 1738009WL069339 SAMLUSING 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301821572 SAMLUSING NARMADA JHABUA GRAMIN BANK(508515)
401 BIRSA MP-38-009-060-001/224-A
(KARONDA BAHERA) 		1738009000NRG24270220241581333 27/02/2024 HARISING MERAVI 1738009WL069339 HARISING MERAVI 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301821572 HARISINGMERAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
402 BIRSA MP-38-009-060-001/361
(KARONDA BAHERA) 		1738009000NRG24270220241581334 27/02/2024 SURENDRA MERAVI 1738009WL069339 SURENDRA MERAVI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 301821572 SURENDRAMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
403 BIRSA MP-38-009-056-002/195
(CHICHGOAN) 		1738009000NRG24270220241579765 27/02/2024 BHUMESHWARI UIKEY 1738009WL069255 BHUMESHWARI UIKEY 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301821572 BHUMESHWARIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 694824 694824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_270224APB_FTO_476947 Central Bank Of India CBIN0281494 LANJI 9061
2 BIRSA MP1738009_270224APB_FTO_476947 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 29172
3 BIRSA MP1738009_270224APB_FTO_476947 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 135473
4 BIRSA MP1738009_270224APB_FTO_476947 Indian Bank IDIB000D523 Damoh-Balaghat 37570
5 BIRSA MP1738009_270224APB_FTO_476947 Indian Overseas Bank IOBA0000921 CHARTOLA 8177
6 BIRSA MP1738009_270224APB_FTO_476947 State Bank of India SBIN0000391 JABALPUR CITY 2431
7 BIRSA MP1738009_270224APB_FTO_476947 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
8 BIRSA MP1738009_270224APB_FTO_476947 State Bank of India SBIN0002872 LANJI 7956
9 BIRSA MP1738009_270224APB_FTO_476947 State Bank of India SBIN0003506 MOHGAON 155142
10 BIRSA MP1738009_270224APB_FTO_476947 State Bank of India SBIN0004510 MALANJKHAND 129506
11 BIRSA MP1738009_270224APB_FTO_476947 State Bank of India SBIN0013642 PARASWADA 1547
12 BIRSA MP1738009_270224APB_FTO_476947 Union Bank of India UBIN0543292 BIRSA 101218
13 BIRSA MP1738009_270224APB_FTO_476947 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105
14 BIRSA MP1738009_270224APB_FTO_476947 Fino Payments Bank Ltd FINO0001446 MP RO 9061
15 BIRSA MP1738009_270224APB_FTO_476947 India Post Payments Bank IPOS0000001 Balaghat 9724
16 BIRSA MP1738009_270224APB_FTO_476947 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 9503
17 BIRSA MP1738009_270224APB_FTO_476947 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 9503
18 BIRSA MP1738009_270224APB_FTO_476947 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 19006
19 BIRSA MP1738009_270224APB_FTO_476947 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094
20 BIRSA MP1738009_270224APB_FTO_476947 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 2210
21 BIRSA MP1738009_270224APB_FTO_476947 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSA 3536
22 BIRSA MP1738009_270224APB_FTO_476947 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 2210
23 BIRSA MP1738009_270224APB_FTO_476947 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 2652
24 BIRSA MP1738009_270224APB_FTO_476947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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